Job Description

Your new role
In your new role as Senior Accounts Assistant, you will report to the FD and be responsible for the preparation of the monthly management accounts. Your role will involve posting month end journals, calculating and posting month end journals, month end reconciliations and posting of cashbook and nominal transactions. You will calculate and post inter-company transactions accounts and calculate the accruals and prepayments. You will be dealing with large, complex reconciliations and any other ad-hoc duties for a small accounts office. This is a full time role working in the office, between the hours of 8:30am-4:30pm with a 4pm finish on a Friday.

What you'll get in return
In return for this, you will be offered a competitive salary up to £26,000 per annum. Your benefits will include 28 days holiday, company pension scheme, staff discount and onsite parking. You will join a friendly and established team with excellent team dynamics in an open plan office environment,

Required Knowledge, Skills, and Abilities

To be successful for this position, you will be AAT qualified, ideally have experience of Sage 200 and possess excellent IT skills with the ability to use pivot tables, vlookups and SUMIFS. Due to the high volumes of reconciliations, you should have excellent attention to detail and be well organised.